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  • Posted: Apr 17, 2025
    Deadline: Not specified
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    The office of the Pension Funds Adjudicator is a statutory body established in terms of section 30B of the Pension Funds Act, 24 of 1956. Section 30B entrusts the responsibility of carrying out the mandate on the Pension Funds Adjudicator and the Deputy Adjudicator/s. The Adjudicator and/or the deputy Adjudicators are appointed by the minister of Finance in ...
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    ICT Work Integrated Learning Program

    Responsibilities:

    • Assist with troubleshooting of computer hardware and applications.
    • Log and classify ICT incidents and service requests and ensure that they are resolved in a timely manner.
    • Provide support for ICT systems and escalate complex issues to senior personnel.
    • Assist in documenting ICT change requests and releases in line with processes.
    • Keeping the ICT documentation in order (electronic and paper).
    • Support ICT team members in coordinating tasks or activities within ICT projects.
    • Attend ICT meetings and take notes or assist with meeting logistics.
    • Engaging with relevant service providers.
    • Collecting and organising information to assist with ICT audits.
    • Assist with updating of ICT procedures and manuals.
    • Help update the ICT asset register, warranties, contracts, etc.
    • Updating the ICT risk register.
    • Assist in the preparation of  monthly reports (ICT operations, budgets, payments, etc)
    • Perform other related duties as assigned by the Supervisor or Line Manager.

    Requirements

    • Have completed an N6 qualification from a TVET College.
    • Age must be between 18-35 years
    • Be an unemployed South African citizen.
    • Provide a letter from their college confirming completion of theoretical studies and practical training requirements. All Student must have a Workplace-Based Learning Logbook supplied by the TVET College to document their daily tasks and responsibilities.

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    Human Resources Work Integrated Learning Program

    Responsibilities:

    • Talent Attraction, Acquisition, Onboarding and Offboarding.
    • Administer the talent sourcing process.
    • Coordinate candidate interview and psychometric assessment process.
    • Administer the employment contracting process.
    • Coordinate and administer the job evaluation (JE) process.
    • Administer the new employee orientation and onboarding process.
    • Collate payroll input documentation for new and existing employees.
    • Administer and guide managers on the exiting employee offboarding process HR Information and Records Management.
    • Manage electronic and manual employee records to ensure that HR is audit ready.
    • Coordinate all HR audit processes.
    • Update and maintain the Headcount Reports and Organogram.
    • Coordinate the HR annual policy review process.
    • Update personnel files.
    • Process death and funeral claims.
    • Compile certificates of service.
    • List preparation for long service awards.
    • Process monthly reports for absenteeism, turnover, leave excess, new hires.
    • Assist line managers with general queries
    • Draft appointment and regret letters.
    • Maintain personal files and filing cabinets.
    • Support HR Manager with adhoc HR requests.
    • Support with the collection and submission of Payroll inputs.
    • Record in the Workplace-Based Learning Logbook supplied by the TVET College the learning outcomes, tasks and other relevant reports, as required by the College.

    Requirements

    • Have completed an N6 qualification from a TVET College.
    • Age must be between 18-35 years.
    • Be an unemployed South African citizen.
    • Provide a letter from their college confirming completion of theoretical studies and practical training requirements. A Workplace-Based Learning Logbook supplied by the TVET College to document their daily tasks and responsibilities.

    go to method of application »

    Financial Management Work Integrated Learning Program

    Responsibilities:

    The individual will be exposed to the following areas:

    • Asset Management.
    • Provide clerical support to the Finance management team.
    • Attend all Finance departmental meetings and provide clerical support.
    • Scanning and filing of payment batches.
    • Monthly petty cash counts.
    • Creditors invoices capturing and processing.
    • Monthly journals processing.
    • Monthly bank and other reconciliations processing.
    • Monthly Trial Balance.
    • Monthly depreciation journals.
    • Monthly Prepayment schedule monthly and journals.
    • Compilation of Finance Reports.
    • Compilation of Management Accounts.
    • Compilation of Treasury reports.
    • Assist with audits.
    • Keep all correspondence relating to your work including telephone calls, emails, and others.
    • Assist project team members and management with document preparation and review.
    • Attend to any other relevant requests from the reporting line manager.
    • Maintain accurate and safekeeping of all the finance records.
    • Record in the Workplace-Based Learning Logbook supplied by the TVET College the learning outcomes, tasks and other relevant reports, as required by the College.

    Requirements

    •  Have completed an N6 qualification from a TVET College.
    • Age must be between 18-35 years.
    • Be an unemployed South African citizen.
    • Provide a letter from their college confirming completion of theoretical studies and practical training requirements.
    • A Workplace-Based Learning Logbook supplied by the TVET College to document their daily tasks and responsibilities.

    go to method of application »

    Supply Chain Management Work Integrated Program

    Responsibilities:

    • Assist the SCM Officer to ensure the procurement of goods and services in line with the OPFA SCM Policy and all applicable legislation.
    • Contact service providers to obtain and source quotations.
    • Contact service providers for briefing meetings when required.
    • Prepare requisitions and purchase order and ensure it matches with the business specifications and the budget has been confirmed.
    • Ensure that Purchase Rrders are approved, and orders are placed with the relevant service provider/s.
    • Follow up on delivery of goods and service and ensure the goods and services are rendered on time.
    • Provide feedback and keep the end-users updated of the progress in procuring the requested goods or services.
    • Serve as Secretariat for the SCM Committees and prepare the necessary submissions ahead of the meetings.
    • Participate on the closing and recording of bids.
    • Communicate with the service providers for the bid outcomes.
    • Maintain accurate and safekeeping of all the SCM records.
    • Retrieve and prepare the required information for audit and ensure all the required information is submitted for audit and received back for record keeping.
    • Confirm accuracy of invoices with the purchase orders and submit to Finance for processing.
    • Assists in asset verification process and barcoding of new assets.
    • Perform other ad-hoc related requests.
    • Assist with the compilation e and submission of monthly and quarterly reports.
    • Attend to any other request from the line manager.
    • Record in the Workplace-Based Learning Logbook supplied by the TVET College the learning outcomes, tasks and other relevant reports, as required by the College.

    Requirements

    • Have completed an N6 qualification from a TVET College.
    • Age must be between 18-35 years.
    • Be an unemployed South African citizen.
    • Provide a letter from their college confirming completion of theoretical studies and practical training requirements. A Workplace-Based Learning Logbook supplied by the TVET College to document their daily tasks and responsibilities.

    go to method of application »

    Payroll Officer

    Responsibilities:

    Payroll Execution

    • Preparation, input and processing monthly payroll on the system.
    • Ensuring allowances and deductions are captured correctly and in accordance with policies and procedures.
    • Calculating and processing of all employee benefits and claims including cell phone claims, allowances, overtime, leave encashment, medical aid, pension funds etc.
    • Provide HR with dummy payslip to facilitate offers of employment.
    • Provide HR with accurate calculations to facilitate cost recoveries from exiting employees.
    • Process load and remit payslips on the ESS system.
    • Follow up on outstanding leave and debt forms of terminations whilst ensuring all staff debt is accounted for by doing monthly recons on outstanding debts.
    • Capturing and processing all ad hoc employee payments, including all bonus and incentive types.
    • Monthly export and reconciliation of salaries file for approval by the Executive Corporate Services and Chief Financial Officer (EHCS & CFO).
    • Conduct payroll back up and rollover – through closing and opening of new payment periods.
    • Filing and archiving of documents

     Financial and Management Reporting

    • Ensure Balance Sheet Accuracy – By ensuring all Payroll, Cash Advances, debts and amounts payable to SARS and 3rd Parties are accurately reflected in the Balance Sheet through the performance of monthly reconciliations.
    • Monitor accurate and efficient administration and reporting of transactions pertaining to Payroll through the reconciliation of the GL report from SAGE to the salaries file.
    • Complete quarterly survey for SSA (Statistics SA).
    • Develop/review Payroll Policies and Procedures.
    • Continuous improvement of processes and procedures to increase efficiency.

     Tax Management

    • Monthly submission and payment of Tax (PAYE), UIF and SDL SARS by the 7th of each month.
    • Monthly submission of EMP201 on the E-filing.
    • Submission of monthly UIF file to Department of Labour.
    • Performing the bi-annual and annual IRP5 calculations, reconciliations and submissions to SARS.
    • Ensuring tax system is compliant with national tax laws through the creation and maintenance of earnings and deduction codes on Sage 300.
    • Following up on outstanding tax numbers compulsory for IRP5 submissions.
    • Perform ad hoc individual tax re-calculations.
    • Submission of Tax Directive requests to SARS.
    • Validating third party payments.

     3rd Party payments

    • Ensuring all third parties are paid on time e.g. Garnishee orders, medical aid Pension, etc.
    • Monthly reconciliations of 3rd party for approval by EHCS & CFO and creation of payment.
    • Submit via e-mail the monthly proof of payments to 3rd parties.

     Relationship Management

    • Responding to salary queries from staff as well as providing efficient support and communication in terms of Payroll.
    • Responding to payment/audit queries from external and internal auditors as well as for BBBEE verifications.
    • Logging Payroll system errors with ICT and testing of system/payroll changes.

    Requirements

    • Diploma in Payroll Management / Degree in Finance, Accounting or equivalent.
    • Payroll management certificate from reputable institution would be an added advantage
    • 3 - 5 years’ experience in payroll administration
    • Applied knowledge of Sage People 300.
    • Financial Accounting - Knowledge of key principles of accounting.
    • SA Tax legislation.
    • Microsoft Office and ERP - Knowledge of advanced Excel and ER query reporting.
    • Basic Conditions of employment.
    • Compensation for Occupational Injuries and Diseases Act.
    • Labour Relations Act.

    Method of Application

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